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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : CENTRALE D’ENERGIE SOLAIRE CENERSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | CENTRALE D'ENERGIE SOLAIRE CENERSOL |
| Siren | 527732432 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 2818 |
| Management number | 2010B00938 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68170 Rixheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 482 726.00 | 204 390.00 | 278 336.00 | 482 726.00 |
044 Total Fixed Assets | 482 726.00 | 204 390.00 | 278 336.00 | 482 726.00 |
072 Receivables – Other | 1 290.00 | 1 290.00 | 1 290.00 | |
084 Cash | 125 948.00 | 125 948.00 | 125 948.00 | |
096 Total Current Assets + Prepaid Expenses | 127 239.00 | 127 239.00 | 127 239.00 | |
110 Total Assets | 609 965.00 | 204 390.00 | 405 575.00 | 609 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 143.00 | |||
136 Profit for the Year | 8 102.00 | |||
142 Total Equity - Total I | 20 346.00 | |||
156 Loans and similar debts | 36 584.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346 029.00 | |||
172 Other debts | 347 324.00 | |||
176 Total debts | 385 229.00 | |||
180 Liabilities Total | 405 575.00 | |||
195 Of which payables due in more than one year | 36 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 766.00 | 63 766.00 | ||
232 Total operating income excluding VAT | 63 766.00 | 63 766.00 | ||
242 Other external expenses | 25 715.00 | 25 715.00 | ||
243 (including business tax) | 4 069.00 | 4 069.00 | ||
244 Taxes, duties and similar payments | 7 949.00 | 7 949.00 | ||
254 Depreciation and amortization | 29 668.00 | 29 668.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 63 432.00 | 63 432.00 | ||
270 Operating profit | 333.00 | 333.00 | ||
280 Financial income | 10 990.00 | 10 990.00 | ||
294 Financial expenses | 1 883.00 | 1 883.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 1 295.00 | 1 295.00 | ||
310 Profit or loss | 8 102.00 | 8 102.00 | ||
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